Billed Entity:
132010
FRN:
1297958
Funding Year:
2005
470#:
526230000514868
471#:
471194
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,316.87
Last Date of Service:
 
Disbursed Amount:
$807.35
Payment Mode:
SPI
Remaining:
$509.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$179.90
$179.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,158.80
$2,158.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,158.80
$2,158.80
Discount Percent:
61
61
Requested Amount:
$1,316.87
$1,316.87